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<br /> <br />Section 01400.1 Page 7 of 10 January 14, 2011 <br />Earthworks CQA Plan Revision 0 <br /> <br />S:\Projects\1125G Squaw Gulch Valley Leach Facililty Design\I - Tech Specs\01400.1.r0.doc <br />7.02 SOILS OBSERVATION AND TESTING FORMS: <br /> The CQA Monitor will document soils observations on forms that generally include the following <br />information: <br /> date, project name, location, and weather data, including high and low daily temperatures; <br /> a site plan showing work areas and test locations; <br /> descriptions of ongoing construction detailing work areas and equipment utilized by <br />CONTRACTOR; <br /> summary of test results and samples obtained, with locations and elevations; <br /> resolutions of deficient test results; <br /> test equipment calibrations, if necessary; <br /> summary of meetings held; and <br /> signature or initials of the CQA Monitor. <br />7.03 PHOTO DOCUMENTATION: <br /> The CQA Monitor shall photograph all phases of construction. Photographs shall be identified by location, <br />time, date, and name of the CQA Monitor taking the photograph. <br />7.04 DESIGN AND SPECIFICATION CHANGES: <br /> During construction, the need to address DESIGN and SPECIFICATION changes, modifications, or <br />clarifications may arise. In such cases the CQA Monitor shall notify MANAGER, which shall notify the <br />DESIGN ENGINEER and the CERTIFYING ENGINEER. DESIGN and SPECIFICATION changes <br />shall only be made with written agreement from MANAGER and DESIGN ENGINEER. <br />7.05 WEEKLY PROGRESS REPORTS: <br /> The CQA Monitor shall prepare weekly progress reports summarizing all construction and quality assurance <br />activities. This report shall be submitted to MANAGER and shall include the following information: <br /> date, project name, and location; <br /> summary of construction related activities; <br /> summary of samples taken and test results; <br /> summary of deficiencies and/or defects and resolutions; and, <br /> signature of the CQA Monitor.